| Executed | 22.11.2013 |
|---|---|
| Registered | 23.10.2013 |
| Invoice | 13826370012013 |
| Institution | Komuna Aranitas (0924) 2637001 |
| Beneficiary | MYNAVER MUHAMETAJ |
| Branch | Mallakaster |
| Category | — |
| Amount | 14,979 lekë |
| Invoice description | PAGESE PER MYNAVER MUHAMETAJ NGA KOMUNA ARANITAS |